IRS financial management: has there been any improvement? : hearing before the Subcommittee on Government Management, Information, and Technology of the Committee on Government Reform and Oversight, House of Representatives, One Hundred Fourth Congress, second session, September 19, 1996
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1996 financial statements Accounting Office administrative system amounts reported auditors balances believe billion bureaus cash CFO Act Chairman Chief Financial Officer cial clean audit opinion clean opinion compliance assessments correct Dave Barry Department Deputy detailed transactions develop documentation Dodaro EFTPS ensure Erik Anderson excise taxes federal accounting standards financial audit financial information financial management problems financial management systems financial receivables financial reporting financial statement audit fiscal year 1995 going governmentwide hearing Holloway Horn identify implemented improve Internal Revenue Service IRS financial statements IRS reported issues JOE SCARBOROUGH Maloney master file ment MICHAEL PATRICK FLANAGAN operations payments payroll PETER BLUTE progress RANDY TATE receipt and acceptance reconciled reliability requirements resolve revenue accounting system revenue system Social Security standard general ledger Stephen Horn Subcommittee tax system modernization taxes collected taxpayers track Treasury's trillion trying type of tax unqualified opinions verified